Norfolk State University [213]
Secretarial Area: Education
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $58,802,816 $104,624,747 $163,427,563
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $61,232,527 $104,978,737 $166,211,264
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $70,934,961 $109,203,387 $180,138,348
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $80,480,336 $109,203,387 $189,683,723
2021-2024 2022 Chapter1, 2024 Acts of Assembly $104,053,386 $119,408,910 $223,462,296
2021-2024 2023 Chapter1, 2024 Acts of Assembly $107,099,295 $119,408,910 $226,508,205
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $128,786,863 $124,877,528 $253,664,391
2024-2026 2025 Base Budget $107,099,295 $119,408,910 $226,508,205
2024-2026 2025 Governor's Amendments $8,234,878 $5,468,618 $13,703,496
2024-2026 2025 General Assembly Adjustments $13,452,690 $0 $13,452,690
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $128,850,763 $124,877,528 $253,728,291
2024-2026 2026 Base Budget $107,099,295 $119,408,910 $226,508,205
2024-2026 2026 Governor's Amendments $7,846,228 $5,468,618 $13,314,846
2024-2026 2026 General Assembly Adjustments $13,905,240 $0 $13,905,240
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 492.77 685.35 1,178.12
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 497.64 688.48 1,186.12
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 517.15 689.97 1,207.12
2021-2024 2022 Chapter1, 2024 Acts of Assembly 531.15 689.97 1,221.12
2021-2024 2023 Chapter1, 2024 Acts of Assembly 531.15 689.97 1,221.12
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 531.15 689.97 1,221.12
2024-2026 2025 Base Budget 531.15 689.97 1,221.12
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 531.15 689.97 1,221.12
2024-2026 2026 Base Budget 531.15 689.97 1,221.12
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $2,773,024 $2,773,024
Nongeneral Fund $4,388,629 $4,388,629
•
Adjust appropriation for centrally funded minimum wage increases Base Budget Adjustment
  Adjusts appropriation to reflect the increase in the Virginia minimum wage effective January 1, 2023, and budgeted in Central Appropriations, Item 483 R. of Chapter 2, 2022 Acts of Assembly, Special Session I. The amounts provided support the annualized general fund cost of increasing the Virginia minimum wage from $11.00 per hour to $12.00 per hour or the equivalent annual salary of $24,960.
 
  FY FY
General Fund $329,715 $329,715
Nongeneral Fund $378,826 $378,826
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $156,821 $156,821
Nongeneral Fund $251,027 $251,027
•
Adjust appropriation for centrally funded five percent salary increase for adjunct faculty Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for adjunct faculty budgeted in Central Appropriations, Item 483 U. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $160,747 $160,747
Nongeneral Fund $221,759 $221,759
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $138,602 $138,602
Nongeneral Fund $181,708 $181,708
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($84,475) ($84,475)
Nongeneral Fund ($87,571) ($87,571)
•
Adjust appropriation for centrally funded five percent salary increase for graduate teaching assistants Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for graduate teaching assistants budgeted in Central Appropriations, Item 483 V. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $20,740 $20,740
Nongeneral Fund $114,043 $114,043
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $42,061 $42,061
Nongeneral Fund $67,308 $67,308
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($52,412) ($52,412)
Nongeneral Fund ($56,071) ($56,071)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 483 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $11,349 $11,349
Nongeneral Fund $11,766 $11,766
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($8,886) ($8,886)
Nongeneral Fund ($13,314) ($13,314)
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($7,794) ($7,794)
Nongeneral Fund $6,858 $6,858
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $4,512 $4,512
Nongeneral Fund $6,123 $6,123
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($846) ($846)
Nongeneral Fund ($2,872) ($2,872)
•
Adjust appropriation for centrally funded changes to Line of Duty Act premiums and enrollment Base Budget Adjustment
  Adjusts appropriation for Line of Duty Act premiums and enrollment changes budgeted in Central Appropriations, Item 483 O. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $490 $490
Nongeneral Fund $399 $399
•
Continue Chapter 1 funding changes: Distribute financial aid and nursing faculty salary funding Decision Package
  Distributes the amounts initially provided under Item 255.5 of Chapter 1, 2023 Acts of Assembly, Special Session I, to the institution’s budget. These funds are provided to support need-based undergraduate financial aid and to address nursing shortages.
 
  FY FY
General Fund $3,727,000 $3,727,000
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $635,580 $635,580
•
Provide funding for campus safety and security initiatives Decision Package
  Provides one-time funding for campus safety and security initiatives in coordination with the Virginia Fusion Center.
 
  FY FY
General Fund $388,650 $0
•
NSU - HAC Affordable Access, Retention and Degree Production General Assembly Adjustment
  This amendment provides additional operating support to minimize in-state undergraduate tuition increases, improve retention and graduation and increase degree production in high demand programs. In addition, language permits the institution to collaborate with Virginia State University, Virginia Union University and Hampton University in bringing various programs to localities throughout the Commonwealth.
 
  FY FY
General Fund $10,000,000 $10,000,000
•
NSU - Restore Chapter 1 Affordable Access General Assembly Adjustment
  This amendment is a companion amendment to Item 240 to restore affordable access funding provided in Chapter 1 of the 2023 Special Session I.
 
  FY FY
General Fund $1,598,000 $1,598,000
•
NSU - Transfer Financial Aid from SCHEV General Assembly Adjustment
  This amendment is a companion amendment to Item 130 and transfers previously authorized financial aid funding from SCHEV to NSU.
 
  FY FY
General Fund $1,250,000 $1,250,000
•
NSU - Undergraduate Financial Aid General Assembly Adjustment
  This amendment provides $0.9 million from the general fund the first year and $1.0 million from the general fund the second year for undergraduate financial aid based on the State Council of Higher Education for Virginia's recommendations.
 
  FY FY
General Fund $928,340 $982,240
•
NSU - Repurpose Proposed New Initiative General Assembly Adjustment
  This amendment eliminates proposed one-time funding for undefined security initiative and repurposed the funding to previously identified higher education priorities.
 
  FY FY
General Fund ($388,650) $0
•
NSU - Senator Yvonne B. Miller Internship Program General Assembly Adjustment
  This amendment provides funding to establish the Senator Yvonne B. Miller Internship Program.
 
  FY FY
General Fund $50,000 $50,000
•
NSU - Graduate Financial Aid General Assembly Adjustment
  This amendment provides $15,000 from the general fund the first year and $25,000 from the general fund the second year for graduate financial aid.
 
  FY FY
General Fund $15,000 $25,000
•
NSU - Unfunded Scholarship Authority General Assembly Adjustment
  This amendment provides authority to utilize unfunded scholarships to merit students without consideration of need in order to allow the University another tool with which to attract, enroll and retain the most qualified students regardless of their financial condition.
Capital Project Requests (in order of largest to smallest)
•
Improve Campus Infrastructure
  Provides state support to upgrade electrical transmission lines, storm water, sanitary sewer, and other utilities campus wide, which will improve campus resiliency and adaptation against flooding.
 
  FY FY
Tax Supported Debt $14,064,327 $0
•
2024 Special Session I: Supplant funding for capital project: NSU Campus Infrastructure
  Supplants general fund with state-supported bonds for the Improve Campus Infrastructure project at Norfolk State University.
 
  FY FY
General Fund ($14,064,327) $0
Nongeneral Fund $14,064,327 $0
•
NSU: Improve Campus Infrastructure
  This amendment provides $14.1 million in general fund the first year in place of $14.1 million in bond proceeds for campus infrastructure improvements at Norfolk State University.
 
  FY FY
General Fund $14,064,327 $0
Nongeneral Fund ($14,064,327) $0
•
NSU: Living Learning Center- Planning
  This amendment provides $2.0 million the first year from the general fund and authority for Norfolk State University for detailed planning of a multi-source funded Living Learning Center.
 
  FY FY
General Fund $2,000,000 $0


p3_bullets - Official Enacted Budget - 06-07-2025 20:00:25